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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income $ 699.7 $ 578.0 $ 513.4
Foreign currency translation adjustments 35.2 [1] (48.7) [1] 11.8 [1]
Cash flow and net investment hedges, net of tax:      
Net unrealized losses on cash flow and net investment hedges (2.3) [2] (0.6) [2] (3.1) [2]
Reclassification of losses included in net income 2.4 [3] 3.2 [3] 3.8 [3]
Net change 0.1 2.6 0.7
Pension and Other Retirement Benefits, net of tax:      
Amortization of actuarial losses and prior service costs included in net income 5.9 [4] 4.4 [4] 2.9 [4]
Net actuarial losses and prior service costs (14.8) [5] (34.2) [5] (7.3) [5]
Net change (8.9) (29.8) (4.4)
Comprehensive income 726.1 502.1 521.5
Less: comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interest 10.7 4.8 5.9
Comprehensive income attributable to Moody's $ 715.4 $ 497.3 $ 515.6
[1] Amounts are net of income taxes of $0.2 million, $1.6 million and $11.7 million for the years ended December 31, 2012, 2011 and 2010, respectively.
[2] Amounts are net of income taxes of $1.6 million, $0.4 million and $2.2 million for the years ended December 31, 2012, 2011 and 2010, respectively.
[3] Amounts are net of income taxes of $1.7 million, $2.1 million and $2.6 million for the years ended December 31, 2012, 2011 and 2010, respectively.
[4] Amounts are net of income taxes of $4.1 million, $3.0 million and $2.1 million for the years ended December 31, 2012, 2011 and 2010, respectively.
[5] Amounts are net of income taxes of $11.2 million, $22.1 million and $5.2 million for the years ended December 31, 2012, 2011 and 2010, respectively.